Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,485 | £12,000 |
| Current assets | £14,625 | £19,156 |
| Debtors | £7,274 | £7,274 |
| Cash at bank and in hand | £7,351 | £11,882 |
| Creditors: due within one year | - | £66,252 |
| Net current assets/liabilities | -£35,626 | -£47,096 |
| Total assets less current liabilities | -£25,141 | -£35,096 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£35,106 |
| Shareholders' funds | £10 | -£35,096 |